Civic Intelligence

Lr Cares

EIN 87-0969276 • 501(c)3 • Little Rock, AR

990-N CoverageNTEE M20

Profile

Disaster response and relief for residents of Little Rock.

7000 Murray StreetLittle Rock, AR 72209

www.littlerock.gov

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

0.99x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE M • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.02x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE M • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

2.1%

Higher net margin than 34% of similar nonprofits.

NTEE M • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE M • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

$580,000

No earlier filing loaded for comparison.

Liabilities

$575,000

No earlier filing loaded for comparison.

Net Assets

$5,000

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

$562,034

No earlier filing loaded for comparison.

Expenses

$550,000

No earlier filing loaded for comparison.

Net Income

$12,034

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $580,000Liabilities 2023: $575,000Net Assets 2023: $5,0002023

Highlighted filing

2023

Assets$580,000
Liabilities$575,000
Net Assets$5,000
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $562,034Expenses 2023: $550,000Net Income 2023: $12,0342023

Highlighted filing

2023

Revenue$562,034
Expenses$550,000
Net Income$12,034
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,000
Liabilities
$575,000
Net assets
$5,000
Revenue
$562,034
Expenses
$550,000
Net income
$12,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.80$5.75$0.05$5.62$5.50$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$562,034
Mission and Program Overview

Mission

Disaster response and relief LR CARES focuses on aiding vulnerable residents during crises such as providing food assistance and supporting families facing food insecurity or financial hardship

Disaster response and relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$580,000-
Cash and Non-Interest-Bearing Accounts$17,496--
Total Assets$17,496$580,000▲ $562,504
Liabilities
Grants Payable-$575,000-
Total Liabilities$0$575,000▲ $575,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,496$5,000▼ $12,496
Total Net Assets Fund Balance$17,496$5,000▼ $12,496
Total Liabilities and Net Assets / Fund Balance$17,496$580,000▲ $562,504
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Harriett PhillipsPresident
Matthew BurksRecorder
Nathan SpicerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$562,034
Change in Net Assets
$12,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$550,000--$550,000
Total Functional Expenses$550,000$0$0$550,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Via written consulation.”

Part VI Line 12C

“Through city governance and policy directives.”

Part VI Line 19

“Through city governance and policy directives.”

Filing and Contact Details

Filer

Filer Name
LR Cares
EIN
87-0969276
In Care Of
% Nathan Spicer
Phone
5015694131
Address
7000 Murray Street, Little Rock, AR 72209

Signing Officer

Name
Nathan Spicer
Title
Treasurer
Phone
5015694131
Signed
2024-05-17

Organization Details

Principal Officer
Nathan D Spicer
Formed
2021
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Raw XML Appendix226 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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